Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 8,195 | 12/08/2022 | OWN/2022-23/P/13 | Expenditures | 22,750 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 41,190 | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 8,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 159,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:47:50 PM. |